v3.26.1
Reconciliation to Form 5500 (Tables)
12 Months Ended
Dec. 31, 2025
EBP Plan No. 003  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
Reconciliation of Financial Statements to Form 5500
The following is a reconciliation of net assets available for benefits per the financial statements to the Form 5500:
December 31
2025
2024
Net assets available for benefits per the financial statements$71,680,974,169 $63,252,937,108 
Adjustment from contract value to fair value for fully
benefit-responsive investment contracts(171,957,474)(351,426,347)
Benefit obligations payable(12,124,866)(13,656,370)
Net assets available for benefits per Form 5500$71,496,891,829 $62,887,854,391 

The following is a reconciliation of total income per the financial statements to the Form 5500 for the year ended December 31, 2025:

Total Plan interest in the Stable Value Master Trust investment income per the
financial statements$161,207,334 
Adjustment from contract value to fair value for fully benefit-responsive
investment contracts
End of year(171,957,474)
Beginning of year351,426,347 
Total Plan interest in the Stable Value Master Trust investment income per Form 5500$340,676,207 

The following is a reconciliation of benefits paid to Plan participants per the financial statements to the Form 5500 for the year ended December 31, 2025:

Benefits paid to Plan participants per the financial statements$4,802,205,675 
Add: Benefit obligations payable at end of year12,124,866 
Less: Benefit obligations payable at beginning of year(13,656,370)
Benefits paid to Plan participants per Form 5500$4,800,674,171